List-ID: 102786422Today 21:57 **Job Description**: - Requirements: - Knowledge of Finance/Accounting. - Able to speak English and Bahasa Malaysia. - Experience
**Company Background** **Main Responsibilities** **1) **Accounts Payable** - Oversee and assist Accounts Assistant when needed. - To create vendor master
**Requirements**: **Job Requirements**: - Minimum Bachelor's Degree in Accountancy or Professional Qualification i.e. ACCA, CIMA, MICPA, ICAEW. - At least **2
Job Req ID: 101981- Date: 14 Aug 2023- Department: Finance- Location: Shah Alam, 10, 40170- Working Hours: Monday to Friday (Regular hours), one Saturday
**Responsibilities**: - Main Responsibilities - a) Accounts Payable- Oversee and assist Accounts Assistant when needed. - To create vendor master profile in
1. System Implementation - Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development
Daily finance operational matters, eg: AR, AP, Cash flow, etc. for PBA Group including its subsidiaries (located at overseas such as China, Singapore, etc.). -
**Responsibilities**: - Maintain and monitor an annual calendar of actions, activities, reports, meetings, and deadlines related to the Executive's key
JOB VACANCY POSITION - ACCOUNTS ASSISTANT LOCATION - SECTION 16 SHAH ALAM SALARY - RM 2000-3000 Job Descriptions: Assist & support for all accounting clerical
**Responsibilities**: - Prepare daily bank reconciliation report. - Maintain proper record and organisation of filling system. - Responsible for day-to-day
**JOB RESPONSIBILITIES** - To assist Account Executive to handle full set of Account; - Audit invoices and prepare for payments; - Monitoring the bank balance
**Responsibilities**: - List-ID**:**1Today 11:28- Prepare full set of accounts including General Ledger and necessary financial reports - Process and monitor
**Company Background** **Main Responsibilities** **1) **Accounts Payable** - Oversee and assist Accounts Assistant when needed. - To create vendor master
1. System Implementation - Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development
**Rentokil Initial**: Rentokil Initial is an international business services company employing over 35,000 colleagues across 70 countries. We strive to protect
**Rentokil Initial**: Rentokil Initial is an international business services company employing over 35,000 colleagues across 70 countries. We strive to protect
**Client Background**:Established in 1947, our client is a German-based MNC specializes in commercial warewashing systems. Perfect cleaning results are
DUTIES Assume the role as the primary point of contact between the executives and internal/external clients Maintain a daily electronic journal, arrange
Performs timely and accurate recording of general cash and cash equivalents transactions. Performs timely and accurate recording of payroll, staff claims and
**Job description**: - Maintain and monitor an annual calendar of actions, activities, reports, meetings, and deadlines related to the Executive's key